Civic Intelligence

Denmark Water Association Inc

EIN 64-0617631 • 501(c)12 • Oxford, MS

Profile

Furnish potable water for approximatetly 179 members during the year

253 Cr 457Oxford, MS 38655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$4,425

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$424,774

Up $89,105 (+27%) from 2023

Liabilities

Flat

$973

Flat from 2023

Net Assets

Up

$423,801

Up $89,105 (+27%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Up

$106,270

Up $10,998 (+12%) from 2023

Expenses

Up

$65,750

Up $1,689 (+2.6%) from 2023

Net Income

Up

$40,520

Up $9,309 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $170,032Liabilities 2018: $3,1652018Assets 2019: $205,763Liabilities 2019: $1,8012019Assets 2020: $239,915Liabilities 2020: $1,585Net Assets 2020: $238,3302020Assets 2021: $267,686Liabilities 2021: $1,555Net Assets 2021: $266,1312021Assets 2022: $305,090Liabilities 2022: $1,555Net Assets 2022: $303,5352022Assets 2023: $335,669Liabilities 2023: $973Net Assets 2023: $334,6962023Assets 2025: $424,774Liabilities 2025: $973Net Assets 2025: $423,8012025

Highlighted filing

2025

Assets$424,774
Liabilities$973
Net Assets$423,801
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $85,379Expenses 2018: $63,938Net Income 2018: $21,4412018Revenue 2019: $81,029Expenses 2019: $43,934Net Income 2019: $37,0952019Revenue 2020: $83,506Expenses 2020: $49,138Net Income 2020: $34,3682020Revenue 2021: $81,595Expenses 2021: $53,794Net Income 2021: $27,8012021Revenue 2022: $86,120Expenses 2022: $48,516Net Income 2022: $37,6042022Revenue 2023: $95,272Expenses 2023: $64,061Net Income 2023: $31,2112023Revenue 2025: $106,270Expenses 2025: $65,750Net Income 2025: $40,5202025

Highlighted filing

2025

Revenue$106,270
Expenses$65,750
Net Income$40,520
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,774
Liabilities
$973
Net assets
$423,801
Revenue
$106,270
Expenses
$65,750
Net income
$40,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.06$0.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.95$0.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$0.86$0.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.82$0.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.84$0.49$0.34
2019Summary only. Only limited summary data is available for this year.$2.06$0.02$0.81$0.44$0.37
2018Summary only. Only limited summary data is available for this year.$1.70$0.03$0.85$0.64$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$106,270
Mission and Program Overview

Mission

Furnish potable water for approximatetly 190 members during the year

Program Services

DescriptionGrantsExpenses
FURNISH AND DISTRIBUTE POTABLE WATER FOR MEMBERS-$65,750
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HERVEYDirector/Acc RecPT$4,425-$4,425
SHERMAN BOWLESPresidentPT$3,750-$3,750
RITA SMITHTreasurer-$1,950-$1,950
MARION BOWLESDeceased 04/10/25PT$1,489-$1,489
HAROLD BRUMMETTVice-PresidentPT$0--
HAROLD BRUMMETTDirector-$0--
ETTA KEYDirector-$0--
KEVIN SHANKLEDirector-$0--
JUDY CARWILEDirector-$0--
RICKY CARWILEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denmark Water Association Inc
EIN
64-0617631
Phone
6622349177
Address
253 CR 457, OXFORD, MS 38655

Signing Officer

Name
Sherman Bowles
Title
President
Phone
6622349177
Signed
2026-01-05
Discuss with paid preparer
Yes

Preparer

Firm
William Rhodes
Address
PO BOX 823, OXFORD, MS 38655
Preparer
William R Rhodes
Phone
6629155449
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 4690.”

Form 990EZ, Part I, Line 16

“DUES & LICENSES 1050.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 968.”

Form 990EZ, Part I, Line 16

“Depreciation 11449.”

Form 990EZ, Part II, Line 24

“Water distribution system and wells 278046. 338320.”

Form 990EZ, Part II, Line 26

“Utilities payable 973. 973.”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06622349177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 CR 427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0714
IRS990EZ/LandAndBuildingsGrp/BOYAmt05277
IRS990EZ/LandAndBuildingsGrp/EOYAmt05277
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423801
IRS990EZ/OccupancyRentUtltsAndMaintAmt024579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERMAN BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD BRUMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD BRUMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ETTA KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA HERVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN SHANKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY CARWILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICKY CARWILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DECEASED 04/10/25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/ACC REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0278046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338320
IRS990EZ/OtherExpensesTotalAmt018157
IRS990EZ/PrimaryExemptPurposeTxt0FURNISH POTABLE WATER FOR APPROXIMATETLY 190 MEMBERS DURING THE YEAR
IRS990EZ/ProgramServiceRevenueAmt0105556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISH AND DISTRIBUTE POTABLE WATER FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065750
IRS990EZ/TotalProgramServiceExpensesAmt065750
IRS990EZ/TotalRevenueAmt0106270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & LICENSES 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 11449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER DISTRIBUTION SYSTEM AND WELLS 278046. 338320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES PAYABLE 973. 973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622349177
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0640617631
ReturnHeader/Filer/PhoneNum06622349177
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 CR 457
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640704966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RHODES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06629155449
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R RHODES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-05T16:51:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.